26157182-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157182
- Contract number
- 26157182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157182) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for TxDOT's Cedar Park Maintenance Section, located in District 14, with delivery to be made to 2001 Whitestone Blvd, Cedar Park, TX 78613. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises six line items of office supplies, including mechanical pencils (0.7mm with rubber grip), wooden pencils, compressed air dusters, a desk pad calendar, and a wall-mounted soap dispenser. The total order value is $134.58, with individual item prices ranging from $8.49 to $18.57. Each item is sourced under specific term contracts (620-S1, 207-S2, 615-S1, 485-S1) with specified delivery dates between 1/27/2026 and 2/12/2026. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note about office closure on 1/19/2026 for Martin Luther King, Jr. Day.
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Text version
Purchase Order PO No. 26157182
Order Date: 1/13/2026
Internal Tracking No.: 601320000069458
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Cedar Park Maintenance Section - Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@txdot.gov 2001 Whitestone Blvd Cedar Park, TX 78613
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Cedar Park Maintenance Section, 2001 Whitestone Blvd, Cedar Park, TX 78613, Delivery date 2/03/2026, Txdot Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 1/13/2026
Internal Tracking No.: 601320000069458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 62060280906 - For Txdot Internal Use Only.
1 BOX 11.26 $11.26
2 62060 62060380011 Pencil, Mechanical, Rubber Grip, Ergonomic Oversized Barrel, 6/Box, Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060380052 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026 Notes: NIGP# 62060280906 - For Txdot Internal Use Only.
1 Box 10.94 $10.94
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP# 20725921504 - For Txdot Internal Use Only.
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Order Date: 1/13/2026
Internal Tracking No.: 601320000069458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/12/2026 Notes: NIGP# 62060520608 - For Txdot Internal Use Only.
MPN: 14412
2 GR 15.75 $31.50
5 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
6 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP# 48544110306 - For Txdot Internal Use Only.
1 EACH 18.57 $18.57
Total $134.58
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